Civic Intelligence

Kids for Conservation Inc

990 • Fiscal year 2013 • EIN 45-3782342

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.CONSERVATIONCONVERSATIONS.COM
1164 Red Fox Rd55112

(952) 929-1082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$320,098

Up $58,871 (+23%) from 2012

Net Assets

Up

$239,929

Up $147,950 (+161%) from 2012

Liabilities

Down

$80,169

Down $89,079 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$246,136

Up $109,590 (+80%) from 2012

Expenses

Up

$98,186

Up $54,738 (+126%) from 2012

Net Income

Up

$147,950

Up $54,852 (+59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $261,227Liabilities 2012: $169,248Net Assets 2012: $91,9792012Assets 2013: $320,098Liabilities 2013: $80,169Net Assets 2013: $239,9292013Assets 2014: $197,319Liabilities 2014: $0Net Assets 2014: $197,3192014

Highlighted filing

2013

Assets$320,098
Liabilities$80,169
Net Assets$239,929
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $136,546Expenses 2012: $43,448Net Income 2012: $93,0982012Revenue 2013: $246,136Expenses 2013: $98,186Net Income 2013: $147,9502013Revenue 2014: $1,250Expenses 2014: $43,860Net Income 2014: -$42,6102014

Highlighted filing

2013

Revenue$246,136
Expenses$98,186
Net Income$147,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$388,227
Mission and Program Overview

Mission

Conservation conversations offers educational resources and direct engagement programs to better inform the public about the benefits of energy efficiency and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$259,946--
Cash and Non-Interest-Bearing Accounts$1,281$245,726▲ $244,445
Loans From Officers Directors$125,000$0▼ $125,000
Receivables From Officers Etc$0$73,510▲ $73,510
Savings and Temporary Cash Investments-$862-
Total Assets$261,227$320,098▲ $58,871
Liabilities
Other Liabilities$43,448$80,169▲ $36,721
Accounts Payable and Accrued Expenses$800$0▼ $800
Total Liabilities$169,248$80,169▼ $89,079
Net Assets / Fund Balance
Unrestricted Net Assets$91,979$239,929▲ $147,950
Total Net Assets Fund Balance$91,979$239,929▲ $147,950
Total Liabilities and Net Assets / Fund Balance$261,227$320,098▲ $58,871
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Gaye MeltonBoard Member$1,300$1,300
Ailana McintoshInterim Ed/board Member$1,300$1,300
Denise DoelyBoard Member$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,421
Other Revenue
$224,715
Change in Net Assets
$147,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,094
Salaries, Compensation, and Employee Benefits$5,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,950$1,950-$3,900
Fees for Services Accounting-$1,900-$1,900
Other Salaries and Wages$596$596-$1,192
Office Expenses-$929-$929
Information Technology$640--$640
Other Expenses-$240-$240
Travel$15--$15
Total Functional Expenses$3,201$94,985$0$98,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gaye MeltonBoard Member of OrganizationConservation Conversations Sold Its Interest in Energy Resources, LLC to the President of Energery Resources, Llc, Gaye Melton, Who Is Also a Board Member of Conservation Conversations, Inc.No$163,510

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$0▼ $125,000
Receivables from Officers, Directors, Trustees, and Key Employees$0$73,510▲ $73,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes Payable$7,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990/990-ez annually before filing.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available upon request during normal business hours monday through friday.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request during normal business hours monday through friday.”

Filing and Contact Details

Filer

EIN
45-3782342
Phone
9529291082

Signing Officer

Name
Ailana Mcintosh
Title
Interim Ed
Phone
7632285090
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ailana Mcintosh
Formed
2011
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Kevin F Kalal CPA
Phone
9528359090
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSERVATION CONVERSATIONS SOLD ITS INTEREST IN ENERGY RESOURCES, LLC TO THE PRESIDENT OF ENERGERY RESOURCES, LLC, GAYE MELTON, WHO IS ALSO A BOARD MEMBER OF CONSERVATION CONVERSATIONS, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990/990-EZ ANNUALLY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN F KALAL CPA
ReturnHeader/ReturnTs02014-08-11T15:12:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,098
Liabilities
$80,169
Net assets
$239,929
Revenue
$246,136
Expenses
$98,186
Net income
$147,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.01$0.44$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.80$2.40$2.46$0.98$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.69$0.92$1.37$0.43$0.93